Purchase Order Details
Field Name |
Caption |
Mask |
Description |
Field Type |
PD_COST |
Inv. Unit Price |
nnnnnnnn.nn |
Cost |
Double |
PD_CRT_BY |
|
25x |
Created By |
Text |
PD_CRT_DTTM |
|
|
Creation Date Time |
Date/Time |
PD_DATRCVD |
Date Received |
mm/dd/yyyy |
Date Received |
Date/Time |
PD_EQVQTY |
Part Units |
nnnnnnnnn.nn |
Equivalent Part Quantity: |
Double |
PD_ID |
Rec # |
nnnnnnnn |
Unique Identifier: |
Long Integer |
PD_LOGGED |
|
|
Are Parts Logged: |
Boolean |
PD_MOD_BY |
|
25x |
Last Modified By |
Text |
PD_MOD_DT |
|
|
Last Modified Date |
Date/Time |
PD_MOD_TM |
|
|
Modified Time |
Date/Time |
PD_PA_ID |
Part Rec # |
nnnnnnnn |
Long Integer |
|
PD_PA_NBR |
Part Number |
15x |
PartNumber |
Text |
PD_PE_ID |
Vendor Part Rec # |
nnnnnnnn |
Long Integer |
|
PD_PE_NBR |
Vendor Part No |
20x |
Redundantly stored to allow filter on it |
Text |
PD_PL_ID |
Location Placed |
nnnnnnnn |
Long Integer |
|
PD_POID |
|
|
PO Unique Identifier: |
Long Integer |
PD_PQTYREM |
Parts Remaining |
nnnnnnnnn.nn |
Parts Quantity Remaining to be received in Parts UOM |
Double |
PD_PUOM_CD |
Part UOM |
5x |
Part UOM |
Text |
PD_PUOM_TY |
Part UOM Text |
25x |
Part UOM Text |
Text |
PD_QTY |
Vendor Units |
nnnnn.nn |
Quantity: |
Double |
PD_RATIO |
Ratio |
nnnnn.nnn |
Ratio |
Double |
PD_RECVD |
Part Units rec'vd |
nnnnn.nn |
Received: |
Double |
PD_REFER |
Reference |
30x |
Store Ref Num to link to partcost in case they need to go back and adjust cost |
Text |
PD_ROWVER |
|
|
Rowversion for optimistic locking |
TimeStamp |
PD_SUBTTL |
Sub Total |
nnnnnnn.nn |
Sub Total: |
Double |
PD_UNITPRC |
Vendor Unit Cost |
nnnnnnnn.nn |
Unit Cost: |
Double |
PD_UNTPPT |
Part Unit Cost |
nnnnnn.nn |
Unit Cost in Warehouse Terms |
Double |
PD_UOM_DS |
Part UOM |
10x |
Unit of Measure as distributed |
Text |
PD_UOM_PR |
Vendor UOM |
10x |
Unit of Measure as purchased |
Text |
PD_UPC |
UPC Code |
50x |
UPC Code |
Text |
PD_VQTYREM |
Vendor Remaining |
nnnnnnnnn.nn |
Vendor Quantity Remaining to be received in Vendor UOM |
Double |
PD_VRECVD |
Vend Units Recv'd |
nnnnnnn.nn |
Vendor Units Received |
Double |
PD_VUOM_CD |
Vendor UOM |
5x |
Vendor UOM |
Text |
PD_VUOM_TY |
Vendor UOM Text |
25x |
Vendor UOM Text |
Text |